Data / Federal awards / NAICS 488390 / Department of the Interior
Department of the Interior contracts under NAICS 488390 Other Support Activities for Water Transportation: $4.2 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $4.2 million under NAICS 488390, Other Support Activities for Water Transportation, across 14 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are STEELCOAST COMPANY, LLC ($2.8 million), CHEROKEE NATION MECHANICAL LLC ($1.1 million), CROW POINT ENERGY, LLC ($176,260).
The request: Every federal contract awarded by Department of the Interior under NAICS 488390, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 488390 Other Support Activities for Water Transportation
- Contract awards
- 14
- Obligated
- $4.2 million
- Named recipients
- 11
- Small business share of obligations
- 36%
- Full and open competition share
- 0%
- Set aside share
- 35%
- Latest action
- 2026-08-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| STEELCOAST COMPANY, LLC | Other Than Small Business | 1 | $2.8 million | 65.8% |
| CHEROKEE NATION MECHANICAL LLC | Small Business | 1 | $1.1 million | 26.4% |
| CROW POINT ENERGY, LLC | Small Business | 1 | $176,260 | 4.2% |
| LOVE CITY CAR FERRIES INC | Small Business | 1 | $130,000 | 3.1% |
| OUTBOUND MARINE LLC | Small Business | 1 | $90,000 | 2.1% |
| CALIFORNIA STATE POLYTECHNIC UNIVERSITY HUMBOLDT | Other Than Small Business | 3 | $41,019 | 1.0% |
| SEVENTH GENIUS LLC | Small Business | 1 | $33,800 | 0.8% |
| MORRISH-WALLACE CONSTRUCTION, INC. | Small Business | 2 | $32,747 | 0.8% |
| MARINE APPLIED RESEARCH AND EXPLORATION | Other Than Small Business | 1 | $10,000 | 0.2% |
| PAL INC | Small Business | 1 | $-80,000 | -1.9% |
| ECLIPSE GROUP, INC. | Small Business | 1 | $-107,857 | -2.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 1 | $2.8 million |
| National Park Service | 3 | $1.4 million |
| U.S. Geological Survey | 6 | $33,162 |
| U.S. Fish and Wildlife Service | 4 | $-13,453 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $-6,150 |
| FY2026 | $3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 2 | $2.9 million |
| W019 | Lease or Rental of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $1.1 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 1 | $130,000 |
| 1945 | Pontoons and Floating Docks | 1 | $33,800 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 2 | $32,747 |
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 2 | $30,835 |
| W020 | Lease or Rental of Equipment- Ship and Marine Equipment | 4 | $2,327 |
| P300 | Salvage- Marine Vessels | 1 | $-80,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426P0250 | STEELCOAST COMPANY, LLC | Department of the Interior | Purchase Order | 488390 | EO 14398 - PROVIDE EXTRACTION, PACKAGING, PRESERVATION, AND TRANSPORTATION SERVICES FOR DESIGNATED GOVERNMENT-FURNISHED EQUIPMENT FROM EX WH | $2,763,248 | $4,900,000 | August 6, 2026 | September 12, 2027 | Brownsville, TX | usaspending.gov |
| 140P2024P0008 | CHEROKEE NATION MECHANICAL LLC | Department of the Interior | Purchase Order | 488390 | SLBE TEMPORARY DOCKING STRUCTURE | $1,107,161 | $1,107,161 | April 23, 2024 | March 31, 2025 | Glen Arbor, MI | usaspending.gov |
| 140P4326P0023 | CROW POINT ENERGY, LLC | Department of the Interior | Purchase Order | 488390 | BOSTON NATIONAL HISTORICAL PARK - MARITIME SERVICES | $176,260 | $176,260 | May 21, 2026 | May 25, 2027 | Charlestown, MA | usaspending.gov |
| 140P5422P0028 | LOVE CITY CAR FERRIES INC | Department of the Interior | Purchase Order | 488390 | PREMIUM GASOLINE FUEL SUPPLY FOR VIRGIN ISLANDS NATIONAL PARK | $130,000 | $275,000 | March 18, 2022 | March 17, 2027 | St Thomas, VI | usaspending.gov |
| 140G0324P0321 | OUTBOUND MARINE LLC | Department of the Interior | Purchase Order | 488390 | VESSEL AND ROV LEASE FOR EQUIPMENT RECOVERY AT SEA | $90,000 | $90,000 | August 7, 2024 | September 7, 2024 | Port Angeles, WA | usaspending.gov |
| 140FS324P0123 | SEVENTH GENIUS LLC | Department of the Interior | Purchase Order | 488390 | MS NMSR DAHOMEY FLOATING DOCK WITH KAYAK LAUNCH | $33,800 | $33,800 | February 21, 2024 | May 23, 2024 | Grenada, MS | usaspending.gov |
| 140G0325P0106 | CALIFORNIA STATE POLYTECHNIC UNIVERSITY HUMBOLDT | Department of the Interior | Purchase Order | 488390 | LEASE OF VESSEL | $23,850 | $23,850 | May 8, 2025 | September 30, 2025 | Eureka, CA | usaspending.gov |
| 140F0622P0140 | MORRISH-WALLACE CONSTRUCTION, INC. | Department of the Interior | Purchase Order | 488390 | DOCK SPACE FOR M/V SPENCER F. BAIRD | $21,288 | $31,469 | October 1, 2022 | September 30, 2027 | Cheboygan, MI | usaspending.gov |
| 140G0326P0135 | CALIFORNIA STATE POLYTECHNIC UNIVERSITY HUMBOLDT | Department of the Interior | Purchase Order | 488390 | HUMBOLDT VESSEL CHARTER | $20,835 | $20,835 | May 19, 2026 | November 30, 2026 | Arcata, CA | usaspending.gov |
| 140FS326P0085 | MORRISH-WALLACE CONSTRUCTION, INC. | Department of the Interior | Purchase Order | 488390 | MI-ALPENA FWCO - RATIFICATION FOR DOCK SPACE LEASE - M/V SPENCER F. BAIRD | $11,459 | $11,459 | October 1, 2025 | July 31, 2026 | Alpena, MI | usaspending.gov |
| 140G0324P0088 | MARINE APPLIED RESEARCH AND EXPLORATION | Department of the Interior | Purchase Order | 488390 | REMOTE OPERATED VEHICLE TO SUPPORT RECOVERY OF SCIENTIFIC EQUIPMENT MOUNTED ON A TRIPOD FRAME ANCHORED TO THE SEAFLOOR. | $10,000 | $10,000 | March 1, 2024 | March 24, 2024 | Port Angeles, WA | usaspending.gov |
| 140G0323P0255 | CALIFORNIA STATE POLYTECHNIC UNIVERSITY HUMBOLDT | Department of the Interior | Purchase Order | 488390 | VESSEL CHARTER | $-3,666 | $22,934 | August 1, 2023 | October 30, 2023 | Arcata, CA | usaspending.gov |
| 140F0119P0015 | PAL INC | Department of the Interior | Purchase Order | 488390 | TITLE: DEBRIS REMOVAL OF A TAIWANESE LONG-LINE FISHING VESSEL FROM ROSE ATOLL NWR | $-80,000 | $160,000 | September 3, 2019 | May 31, 2024 | Honolulu, HI | usaspending.gov |
| 140G0322P0152 | ECLIPSE GROUP, INC. | Department of the Interior | Purchase Order | 488390 | VESSEL CHARTER | $-107,857 | $419,018 | July 10, 2022 | October 31, 2023 | Annapolis, MD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.